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HomeMy WebLinkAbout2007/04/17 Item 15 ~V~ -.- .-- --- ~-::E~~ Mayor and City Council City Of Chula Vista 276 Fourth Avenue Chula Vista, Ca 91910 619.691.5044 - 619.476.5379 Fax MEMO CIlY OF CHUlA VISTA Thursday, April 12, 2007 TO: Members of the City Council Independent Financial Review subcommitte~ Overview ofEPS Independent Financial Review FROM: RE: The financial structure of the City of Chula Vista is in transition. Opinions have been expressed as to the nature of the city's current financial status, the reasons for reaching this point, and direction to guide future actions. An independent financial review is an appropriate mechanism for an objective look at budget imbalances and to help the City Council and staff establish a sustainable basis for future budgets. With City Council concurrence, Mayor Cox and Councilmember Steve Castaneda formed an Independent Financial Review Subcommittee, through which a Request for Proposal to complete the specified scope of work was issued on January 4, 2007. The Council approved the final consultant selection and the scope of work on February 6, 2007. Economic & Planning Systems, Inc. (EPS) was selected and began working with City staff in March. The scope of work was broad, the time frame to complete the effort within 60 days was aggressive and the budget was limited to $40,000. EPS analyzed existing data, and identified high level policy issues and offered recommendations for future action. The attached report is offered by the Council Subcommittee to the City Council for discussion. Its contents have implications for next fiscal year's budget decision making. It identifies areas where financial management can be strengthened. Importantly, the consultant concluded that the fiscal sustainability and well-being of Chula Vista depend on the City Council: . Fully recognizing revenue limitations and risks, . Achieving economic development objectives, . Establishing clear expenditure priorities, and . Balancing decisions regarding capital improvements, staffing levels and compensation, and services against conservative revenue forecasts. Following the consultant's presentation and the City Council discussion on April 17, 2007, the Subcommittee will work with the consultant to bring back a final version in two or three weeks I 15-1 for the City Council's acceptance of the report. The Subcommittee anticipates that the City will consider the report's findings and recommendations as budget policies are set for 2007-08. 2 15-2 Economic & Planning Systems Puui;.. Fjn<Jtlu' Rei)! E.'ul.Jr E(mJOttlj,'~ RfgiM;,;f r(~IIMtllr.< Land l..',,, Polin' CHULA VISTA INDEPENDENT FINANCIAL REVIEW Prepared for: City of Chula Vista Prepared by: Economic & Planning Systems, Inc. April 2007 EPS #17006 BE R K E LEY SAC RAM E 1\1 T 0 DEN V E R ::'5i.'j :\inrh:;rfc'd Suire-20r; nll:'nc; ~1(Hq,. '!')0 f,l.' 51;J .~,! .'i~(,:'< phon~ 'i] ,;.',4')-2;' (a~ I {;-\'4'i--2'l7u ph"",'; ., I'.l.'>;:'; i~' ~ fot.\ :'13_62.<"'".1''' .Be,'kele::, ,-'-; 'i~7,;;-::)!5 ,\-ww."'lH\'~.~('rn 15-3 TABLE OF CONTENTS I. INTRODUCTION .................................... ..... ............................. ....................................1 II. BACKGROUND.. ................... ..................................................... .................................. 2 III. FINDINGS.................................................................................................................... 3 Financial Condition.................................................................................................. 3 Financial Management ...... ........................................................................ ...............5 Financial Forecast..................................................................................................... 6 Implications of Future Development ......................................................................9 Capital Investments and Related Maintenance Obligations ...............................12 Tax Increment Financing........................................................................................ 13 Retirement Liabilities............................................................................................. 16 IV. STRENGlHENING CHULA VISTA'S FINANCIAL CONDmON .....................................18 BIBLIOGRAPHY ApPENDIxA: BACKGROUND DATA 15-4 LIST OF FIGURES AND TABLES Figure 1: Figure 2: Table 1: Table 2: Table 3: General Fund Revenues and Expenditures ......................................................3 General Fund Revenues and Expenditures (Projected)...................................7 Chula Vista Residential Development Capacity .............................................. 9 Additions to City Assets ..................................................................................12 PERS Required Contribution Rates (1) ...........................................................17 15-5 I. INTRODUCTION This independent financial review provides the City of Chula Vista with a set of findings and a related set of recommendations intended to address the current budget imbalance and to establish a sound and sustainable basis for future budgets. The financial review is focused upon determining the magnitude of the current budget problem and illuminating the factors that may have led to the current situation. This independent review is based upon a thorough review of prior City budgets, annual audits, and related financial information. The financial review also considered financial information and strategic plans provided by individual departments. The City of Chula Vista is a vital, growing city located in the southern portion of the San Diego metropolitan region and covers about 50 square miles. The City is home to more than 220,000 people, marking it as the second largest city in San Diego County. The City has grown dramatically in recent years; in 2003, the Census Bureau identified Chula Vista as the seventh fastest growing city in the United States. Since 1990, the population grew at an average compounded rate of four percent annually. Recent trends indicate a slowing of this growth rate linked to the downturn in the housing market. Longer term prospects are sound - there remains substantial development capacity and regional economic trends are favorable. The City's Budget has also grown substantially reflecting an ongoing effort to maintain and improve service standards and quality of life for the growing population. The City's municipal service standards are equal to or better than those of comparable cities in the State. The City's Growth Management Ordinance requires that these service standards be maintained or improved as the City grows. The approximately $170 million annual budget provides for a broad range of public services including general government, public works, police and fire, planning and building, community development, recreation and library. Staffing levels have generally grown proportionate to population growth in recent years. Major new construction of public facilities and infrastructure has occurred in recent years, funded in large part by impact fees but also relying upon general revenue sources as well. New facilities have included a new police station, a major renovation of the Civic Center complex, three fire stations, new city parks and three recreation centers, an animal shelter, a new corporation yard, and a significant amount of new road infrastructure improvements. The City is also undertaking redevelopment activities along its Bayfront, in the downtown, area and along older commercial corridors. As the City transitions from a sustained period of high growth and development to a more stable level, it faces many transitional issues. Slowing revenue growth and continued cost growth create a significant set of challenges, compounded by current budget conditions, to achieving a fiscally sustainable city. While there are existing and future challenges to be faced, the prospects for the City are very sound given regional market conditions, local development opportunities, the extensive capital investments that have been made, and the capabilities of City staff. 1 P: \ 17000$ \ 17006ChulaFinRvw IRcpart \ 17006rpl5.doc 15-6 II. BACKGROUND AND ApPROACH Following years of steady growth in municipal revenues and expenditures Chula Vista has encountered a period of fiscal stress, evidenced by increasing difficulty in balancing the budget in the past few years. Approaching the 2007-08 fiscal year, revenues continue to fall short of expenditures requiring further draws on reserves and reductions in expenditures. In view of these difficulties, the City Council commissioned this independent financial review to shed light on the causes of the current problems, offer recommendations that address the current problem, and establish a sustainable approach to budgeting in the future. Specifically, the request for proposals for the independent financial review highlighted eight desired results: . A summary of the current approach used by the City in managing its finances. . A review of the current state of the City's financial condition. . A determination of the most pressing factors on the City's financial condition in the five and ten-year time horizons. . A discussion of the financial implications of major development including continued residential development and revitalization and redevelopment projects. . A review of capital, infrastructure and maintenance commitments and spending. . A review of past and current use and capability of tax increment financing. . An assessment of the financial implications of unfunded retirement system liabilities. . Recommendations for strengthening Chula Vista's financial condition. The independent financial review has consisted of an intensive review of financial documents provided by the City, a detailed evaluation of fiscal (costs and revenue) trends, consideration of market trends and circumstances, a formal workshop with key City management and departmental staff involved in budget making, and selected interviews with key City staff members. The findings and recommendations included in this independent financial review are entirely the opinion of the consultant, based upon the technical analysis conducted. 2 P:\17DOOs\17006ChulaFinRvw\Repw/\17006rpl5.doc 15-7 III. FINDINGS During the last decade, the City of Chula Vista has successfully managed a very rapid growth rate, requiring a substantial effort involved with planning, administering, and investing in necessary infrastructure and expansion of municipal services. It has long been recognized that growth itself was generating substantial direct (e.g., service charges and fees) revenues that would subside along with development, both cyclically and as the community approaches "buildout". However, it has also been assumed that the more stable revenue base of the City, including property taxes and sales taxes, would also grow and eventually compensate for rapidly increasing recurring costs and a downturn in service charges and fees. Although it is likely that this is true in the long run, delays in the timing of stabilized revenues vs. the loss of development revenues have contributed, along with several other factors, to short-term financial stress. The following findings respond to the first seven" desired results" of the independent financial review. A subsequent chapter addresses related recommendations. FINANCIAL CONDITION 1. The City of Chu/a Vista financial condition was stressed in the current budget cycle (2006 and 2007). a. Current budget conditions were precipitated by substantial increases in costs, and revenues falling behind growth seen in prior budgets. Figure 1 illustrates the recent use of reserves and one-time funding sources as expenditures outpaced revenues. Figure 1 General Fund Revenues and expenditures $170 $140 Use of Reserves & One- TlIlle Revenues to Fund Sha1faIls & Md-Year }\ppropIiatiQls c o =$110 'E $80 $50 ~'O ~"\ ~'b .S> _C\ ~" ~'" ~" -'" ~<O ~'O ~ "dj'J "dj'J "dj'J "q,"'- 'fl"" 'flv 'flv ",Cv ",C'" 'flv 'flv 'flv b. Expenditure increases included significant salary increases (including an initial 8 to 10 percent increase for Public Safety employees beginning in FY06, an increase in debt service of $6 million annually over the past five years (a portion funded by the General Fund) to pay for major new public facilities, and a significant increase in Public Employee Retirement System (PERS) contribution rates. c. Mid-year appropriations have also had a major impact on the need to draw- down reserves. From FYOl through FY06, mid-year appropriations, net of offsetting revenues, totaled $24.2 million. 3 P"\17000s\17006ChuIllFinRvu'\Repart\17006rpt5.doc 15-8 Chula Vista Financial Review April 12, 2007 d. The effects on reserves were compounded by limited revenue growth, including revenue "take-aways" by the State; a loss of franchise revenue in 2003 caused by declining energy prices and adjustments to the method of fee calculation; the use of reserves to fund shortfalls which reduced interest earnings to the City; and a slowing of development-related revenues without a corresponding reduction in related costs. e. Various "one-time" sources helped balance prior adopted budgets while reserves have been drawn down for special projects and expenditures; this strategy cannot be applied indefinitely without exhausting remaining reserves. 2. It will be challenging to meet budget obligations in the upcoming budget cycle. a. Going into the two-year budget cycle, recurring revenues are lagging expected expenditures. A combination of staff-related savings (e.g., freezing unfilled positions, reducing positions not required for core functions) and other spending reductions are needed to narrow the gap. b. Expenditure controls on existing departmental functions, limitations on any new expenditures, and focus on increasing revenues will all be necessary to balance the budget and to create a more sustainable basis for future budgets. c. The new budget provides a context for considering recommended reforms. 3, Over the longer term, the City's financial conditions will improve as its tax base expands and appropriate fiscal discipline is exercised, a. Growth prospects in Chula Vista remain sound; substantial development capacity remains and regional market conditions are favorable to Chula Vista. While current national economic trends affecting the housing market are expected to continue for several more years, a rebound will eventually occur, as is typical of the business cycle. b. In addition to growth prospects, considerable opportunities exist to continue the expansion of the City's tax base (e.g., retail sales). c. Existing collective bargaining agreements (MOUs) expire in 2010. Future negotiations should link employee compensation agreements to an achievable forecast of municipal revenues. d. Recent completion of new public facilities provides capacity for substantial future growth without a corresponding need for future debt service. 4 P:\17000s \ 17006ChulilFinR!>Ul \Report\ 17006rpl5.do<: 15-9 Chula Vista Financial Rroiew April 12, 2007 FINANCIAL MANAGEMENT 4, The organizational structure and staff overseeing the City's finances and the budget process are sound. a. The current organizational structure and budget-making procedures followed reflect common and well-accepted practices among municipalities around the State and country. Prior City budgets have been recognized for their excellence by professional organizations including the California Society of Municipal Finance Officers and the nationally-based Government Finance Officers Association. b. Currently, the budget-making process formally begins with overall priority setting by the City Council followed by an interaction between the Office of Budget and Analysis (OBA), Finance, and the individual departments. In this process, departmental budget requests are typically based on prior budget appropriations, plus new expenditures to cover salary increases, expansion or improvement to services, and capital outlays. At the same time, OBA and Finance, being aware of overall revenue limitations, struggle to contain costs, find additional revenues, and balance the overall budget. Ultimately, the City Manager prepares a draft budget for consideration by the City Council. c. Record keeping, data availability, and audited financial statements all reflect sound financial practices. d. The two-year budget used by Chula Vista provides a sound approach to budgeting and can make the budget-making process more efficient and cost- effective; however, in periods of rapid change or stress, a single-year budget process may be necessary. e. City staff has historically prepared revenue and cost forecasts, although their budget forecasting capabilities will be improved through implementation of the "Muni-Cast" model currently under development by the Finance Department. f. While the City's budget making process formally begins with a priority-setting process; the process has apparently not comprehensively considered and prioritized all increases in expenditures, including employee compensation and benefit agreements, capital expenditures and debt service, and increases in services or service levels against a conservative forecast of revenues available. g. The stresses underlying the FY 06-07 Budget were not described in the budget document. Future budgets should more transparently reveal issues and constraints being faced and how the budget responds to these issues and constraints. 5 P: \ 170005 \ 17006CkuwFinR17U' \Repart \ 17006rpt5.do<; 15-10 Chula Vista Financial Review April 12, 2007 h. The Capital Improvement Program (OP) document, while comprehensive with regard to projects programmed, lacks transparent identification of how major capital expenditures are funded and the sources of this funding, 1. Departmental "strategic plans," while useful descriptions of accomplishments and ideal service and facility plans, are not fully responsive to the budget priority-setting process because they generally lack assessment of response to external conditions (e.g., cyclical or permanent reductions in development activity) or realistic funding constraints. Moreover, the strategic plans do not in all cases utilize common forecasting framework or consistently apply performance-related measures. 5. Cumulative budget implications of previous expenditure commitmeuts, including major capital projects, staffing levels, and increased employee compensation, were not adequately anticipated. a. During the period of rapid urban expansion, the combination of short-term revenue increases, the growing demands for facilities and services from new development, and the opportunities to improve civic facilities have focused the City's attention upon building major infrastructure and facilities and expanding services to meet new demands. b. During this period, it is not clear that budgetary forecasts and constraints were adequately taken into account as the City Council considered expenditure commitments, either during the budget process, negotiations with bargaining units or when committing to major capital improvements. c. In budgets prior to the current ('06-'07) budget, deferring consideration of major expenditures items to mid-cycle limited the ability of the City Council to consider and prioritize these expenditures in the context of overall budget conditions and capabilities. FINANCIAL FORECAST 6. Budget prospects in the five-year time frame (the next two or three budget cycles) indicate the need to carefully control costs, expand revenues, and rebuild reserve accounts. a. At this juncture, beginning preparation of the 2007 and 2008 Budget, revenue constraints have become evident, along with the full implications of prior budget commitments. b. Compensation and benefit agreements with employee bargaining units committed the City to substantially increased costs through 2010. 6 P: I 17000s \ 17006ChulnFinRvw IReport \ 17006rptS.doc 15-11 Chula \!isla Financial Review Apri/12, 2007 c. Debt service for major facilities has become a significant General Fund obligation, totaling $13.7 million annually, although over half ($7.5 million) of these costs will ultimately be borne by the City's development impact fees. The debt service, and the General Fund share, will decline by over $2.5 million when the Pension Obligation Bonds are paid off in 2012. Debt service obligations, unlike service levels, are not discretionary and cannot be modified in response to changing revenue availability and budget priorities. d. The City has recently completed an effort to quantify the cost of major facility maintenance, including roads and drainage facilities. The major expansion of infrastructure and facilities in recent years has greatly expanded these cost obligations, as well as costs associated with a broad range of other public assets including buildings, parks and recreation facilities for which maintenance costs have not been fully estimated. It will be necessary in the upcoming and future budgets to address the costs of preventative and deferred maintenance. e. Anticipated (conservative) increases in recurring municipal revenues are not likely to match the total funding required because of baseline expenditure increases, new expenditures (e.g., full funding of maintenance costs), adjustments to funding of redevelopment, and rebuilding of reserve accounts. Figure 2 illustrates conservative revenues just meeting expenditures; however, this expenditure forecast does not include the full costs anticipated for meeting maintenance needs, nor for rebuilding reserves. Figure 2 GlInend Fund Revenues and Expenditurws Projec:f.fJd $200 Moderate RevenJe Gro'NlI1 . ... 6% ,./" . . ~ 'E $170 $140 2007 2008 2009 2010 2011 2012 2013 f. While positive economic activity and greater revenue growth will help address these funding issues, the City will continue to be subject to certain unpredictable risks that it has encountered in the past, including development downturns, fluctuations in energy prices and utility consumption, legal decisions regarding certain revenue sources, economic cycles affecting the value of its pension assets, and uncertain timing regarding major development projects. 7. Budget prospects in the ten-year time frame are sound. However, caution and continued revenue enhancement will still be necessary. a. Growth prospects are sound and ample opportunities exist to expand the City's retail and visitor-serving sectors. These opportunities, as realized, will underpin steady revenue increases during the ten-year time frame. 7 P: \ 170005 \ 17006ChuliiFinRvw \Report \ 17006rplS.doc 15-12 Chula Vista Financial Revieul April 12, 2007 b. While major capital expenditures have been made in the past few years, reducing the need for a continuation of capital investment at recent levels, there will be a continuing need to invest in infrastructure and new facilities in order to maintain service levels mandated by the Growth Management Ordinance. c. Concerted action to control costs and to expand existing revenues during the next five years will contribute to a sustainable fiscal base for Chula Vista in subsequent years. d. Significant additional costs are anticipated and will need to be funded in the ten- year time frame. These include: Continued increases in staff salaries (to be determined in the next round of negotiations with bargaining units in 2010); Funding deferred and scheduled maintenance of major municipal facilities and infrastructure; and Assuring adequate reserve accounts. Additional staff needs to maintain service standards and thresholds. e. Despite the City's sound growth prospects, future revenues will not be sufficient to cover all expenditures. The City will continue to face the potential adverse impacts of economic cycles, the magnitude of required capital maintenance (deferred and preventative), and other risks to existing sources of recurring revenues. Accordingly, seeking efficiencies in service delivery and other cost savings along with additional sources of revenue for funding desired capital projects or maintaining or improving service levels may be required. 8. The financial forecast for Chula Vista ultimately depends upon the quality of information provided by City staff and the budget decisions taken by future City Councils. a. The forecasts provided above, or the more detailed forecasts that will be made as a part of the subsequent budget-making process, provide a basis for decisions. b. Forecasting should anticipate possible variations in costs and revenues, but it cannot predict unforeseen circumstances, including changing economic conditions, changes in State statutes affecting local government finance, and legal challenges. c. The fiscal sustainability and well-being of Chula Vista depends on actions by this and future City Councils, including: Fully recognizing revenue limitations and risks. Achieving economic development objectives. 8 P: \ 170005 \ 17oo6Ch ulDFinRvw \Report \ 17006rptS.doc 15-13 Chula Vista Financial Revi.evJ April ]2, 2007 Establishing clear expenditure priorities. Balancing decisions regarding capital improvements, staffing levels and compensation, and services against conservative revenue forecasts. IMPLICATIONS OF FUTURE DEVELOPMENT 9. There is substantial remaining residential development capacity in Chula Vista that will require additional expenditures and, at the same time, generate municipal revenues. a. The recently updated General Plan included a substantial definition of development capacity throughout the City; the physical capacity for an additional 30,000 units exists. As shown on Table 1, the majority of this capacity is located in eastern Chula Vista. Table 1: Chula Vista Residential Development Capacity Residential Development Type City Sub-Area Single-Family Multifamily Total % Eastern Chula Vista 6,356 11.084 17,440 55% Northwestern Chula Vista 117 7,667 7.784 25% Southwestern Chula Vista 62 3,792 3,854 12% Bayfront Q 2400 2400 8% Total 6,535 24,943 31,478 100% 21% 79% 100% Source: Chula Vista Planning & Building Services, based on General Plan. b. Residential development capacity is dominated by "multifamily" housing prototypes (e.g., townhomes) of a higher density than the traditional single- family product that has dominated the market in recent decades. c. The mix of residential density types will generally tend to generate somewhat lower average sale prices (and related property taxes). However, the population growth and related service demands will be slightly less per unit, relative to single-family development. d. Over the next decade residential (and related population) growth rates are expected to be, on average, below those experienced during the early part of the current decade. For purposes of budget forecasting, a figure of 1,600 units per 9 P:\ 17000s\17006ChulaFinRvw\RepCll't\ 17006rpt5.do( 15-14 Chula Vista Financial Review April 12, 2007 year is a sound estimate for the next ten-year period, although annual rates will vary around this number. It appears that fewer units than the longer-term average may be built in the next few years as the housing downturn continues. Near-term revenue forecasts and staffing decisions should reflect the likelihood of this continuing weak housing market trend. 10, Growth Management Ordinance "threshold standards" obligates the City to maintaining or improving service levels to this new development (along with all existing development). a. The City has successfully expanded facilities and services during the period of rapid growth and has generally met the "threshold standards" established in the Growth Management Ordinance. b. With the City's major infrastructure in place, average additional capital investments per resident should decline as existing investments full capacity is realized. 11. Opportunities exist for the City to improve its revenue performance by capturing a larger share of local retail sales. a. At the present time residents of Chula Vista continue to make retail purchases (particularly "regional" shopping goods) in other retail venues in the San Diego region. b. Current retail sales tax per capita is $106, which is approximately 75 percent of the State and Countywide averages. c. Over time the City's retail performance has improved; however, there is an opportunity to capture a higher percentage of local sales and attract regional sales to the City. Major projects under development or in the "pipeline" include the Otay Ranch Town Centre Mall, the Eastern Urban Center, and expansion of the Chula Vista Auto Park. d. These specific opportunities to increase retail sales, along with new business throughout the City will contribute to a continued increase in retail sales tax in the City's budget. 12. Four major nodes of development will transform the City. a. The Bayfront area will be transformed by the major destination resort/conference center currently being planned and negotiated by the City, a private developer (Gaylord) and the Port of San Diego. 10 P: \ 170005 \ 17oo6Chu/QFinRvw \Report \ 170lJ6rptS.doc 15-15 Chula Vista Financial Review April 12, 2007 b. The pending adoption of the Urban Core Specific Plan along with subsequent implementation efforts will set the stage for revitalization and redevelopment of the Urban Core Area. c. The University Park and Research Center (UPRC) will be located on a SOD-acre site in eastern Chula Vista. The UPRC will combine the academic activities of a number of institutions of higher learning, private-sector research and development and a commercial center. d. The Eastern Urban Center (EUC) is envisioned as a major urban center located along the alignment of the new State Route 125 in eastern Chula Vista. The Eastern Urban Center will include a dynamic mix of higher density housing, a town center area, community parks and other recreational amenities and a business park/industrial area. e. Taken as a whole, these projects will establish a vital new urban context for the City, attracting new business and services, and creating new educational, recreational, and commercial opportunities. 13. The current organization of the City's planning and community development functions inhibits the City's ability to achieve economic development and redevelopment objectives. a. The Planning and Building Services Department historically has focused its efforts on development activity in the eastern portions of the City, whereas the Community Development department has focused on redevelopment and planning in the City's western area. b. The traditional geographic division and conflicts between the Planning and Community Development Departments inhibit the City's efforts to achieve specific economic development initiatives, restore and revitalizing existing urban areas, and sustain quality of life throughout the City. c. While the strong commitment to managing new development in the eastern portion of the City should continue, a balanced approach to revitalizing existing commercial areas and neighborhoods throughout the City will also be needed, including redirection of development-related staff resources to code enforcement and neighborhood revitalization. As this transition occurs, cost recovery through service charges to new development will proportionately diminish, increasing the general fund support for planning and building-related services. 11 P: \ 17000$ \ 17006ChuwFinRVlJ! \Report \ 17006rptS.doc 15-16 Chula Vista Financial RevieuJ April 12, 2007 CAPITAL INVESTMENTS AND RELATED MAINTENANCE OBLIGATIONS 14. The City has aggressively pursued major capital investments during the past decade. a. During the past five years the City has significantly increased its infrastructure and public facilities assets, the estimated value of which grew from $370 million to over $900 million, an increase of over $500 million (not including "construction in progress"). b. These improvements have included the infrastructure necessary to support development in the east, primarily constructed by developers as conditions of approval and the City's development impact fees, and also major civic facilities induding the police headquarters, the renovated City Hall, the new corporation yard, the three new recreation centers, and the three new fire stations. Table 2: Additions to City Assets Fiscal Year Ending (1) Item 2002 2003 2004 2005 2006 5-Year Total Land $4.8 $3.9 $6.6 $8.7 $2.5 $265 Construction in Progress 22.9 29.6 30.0 32.8 42.5 157.8 Buildings 0.1 27.5 1.0 77.2 105.8 Other 1m provements 2.0 3.4 5.7 4.0 15.1 Machinery and Equipment 3.9 3.5 3.4 3.7 3.0 17.5 Infrastructure 11.7 153.9 60.4 698 67.1 362.9 Total $43.4 $220.4 $104.8 $120.7 $196.3 $685.6 (1) 2006 shows governmental activities; other years include business-type activities. Sources: Comprehensive Annual Financial Reports, Notes to Financial Statements; Economic and Planning Systems, Inc. 15. Funding for capital improvements has come from a variety of sources that might not be sustained in the future. a. Funding for the new capital improvements has been derived from development impact fees, tax increment financing, other special funds, and increasingly, the General Fund. b. As the level of development has stabilized and existing financial capacity has been tapped, the rate of investment that has occurred recently will not be sustained. 12 P:\17000s117006ChulaFinRlIll'IRepartI17006rpt5.doc 15-17 Chula Vista Financial Review Apri/12, 2007 16. Additional capital improvements will be necessary as growth continues; the Growth Management Ordinance "threshold standards" establish a quantitative link between facilities and new development. a. Recent investments and pending agreements assure that a complement of facilities needed to achieve "threshold standards" either are built or will be built. b. Generally, growth-related infrastructure is funded with the City's development impact fees. Major facilities, such as the new City Hall, the policy headquarters, and the corporation yard, all have capacity to meet demands of buildout levels of population. c. Additional facilities, including new fire stations, parks and recreation centers, and the proposed new library will be needed to meet threshold standards as the City continues to grow. 17. Operating and maintaining infrastructure and civic facilities will place an increasing financial burden on City. a. As the facilities age, maintenance costs will grow. Future costs will be even greater if inadequate funds are committed to maintenance in initial years, and deferred maintenance is allowed to grow. b. Maintenance of existing facilities has, in some cases, been deferred, so there will be additional costs involved in addressing this deferred maintenance. TAX INCREMENT FINANCING 18. Over the past 30 years the City established five redevelopment project areas which have subsequently been amended, expanded, and merged. a. Five redevelopment projects areas have been formed in Chula Vista including Town Centre I (1976), Town Centre II (1978), Otay Valley (1983), the Southwest Area (1990), and the Bayfront (1974). b. These redevelopment project areas have been amended over the years, and more recently, merged into two larger project areas, the Merged Chula Vista Redevelopment Project Area and the Merged Bayfront/Town Centre I Redevelopment Project Area. c. Despite the mergers, the original duration of the original (now constituent) project areas remain; the Town Centre areas (I and II) will come to term (the time beyond which no debt can be issued) in the next decade. 13 P: \ 170005 \ 17006ChuIaFiIlRUll! IReport I 17006rpl5.doc 15-18 Chula Vista Financial Review April 12, 2007 d. The Redevelopment Plan areas have substantial tax increment and bonding potential remaining, per the legal limits as set forth in the enabling redevelopment plans; however this capacity has not been realized due to lack of growth in assessed value. 19. Funding from redevelopment project area property tax increments is allocated to a variety of redevelopment-related activities and obligations. a. Taken as a whole, the redevelopment project areas generate approximately $10.4 million in property tax increments annually. b. Under the terms of the original redevelopment plans approximately $2.3 million of tax increments funding is "passed through" to the County and other taxing jurisdictions. c. Under the provisions of State Redevelopment Law, 20 percent of tax increments must be set aside for affordable housing projects in the City; at the present time nearly $2 million annually is set aside for affordable housing subsidies, which is slightly less than 20 percent of the total increment. The percentage is less than 20 percent because of prior expenditures of tax allocation bond for affordable housing projects. d. Current debt obligations, including tax allocation bonds and payments on certificates of participation, total $3.9 million annually. These debt commitments will be relatively stable in the coming decade. 20. Current funding commitments constrain future use of property tax increment financing to stimulate desired private investment. a. The tax increment remaining after "pass-throughs", affordable housing, and debt service is approximately $2.5million annually. All of this remaining increment has been consumed in recent years entirely by operational and administrative costs. In fact, costs applied to the redevelopment fund have exceeded redevelopment tax increment funding available in recent years. b. In the FY 05-06 Budget, approximately $4.3 million of costs were applied to redevelopment. Of these charges $3 million were for Community Development Staff while the remaining $1.3 million were for other department staff, most significantly the City Attorney, Administration, and Planning and Building departments. c. The direct cost of Community Development staff (without the City overhead factor) was approximately $1.5 million. 14 P:\17000s \11OO6ChuIaFinRvw \Repar/\ 11006rpl5.doc 15-19 Chula Vista Financial Review April 12, 2007 d. Savings to the tax increment fund could be achieved if the current Community Development staff were charged directly (without the applied City overhead factor) and other City department direct costs were more limited. However, this shift in cost allocation would corne at the expense of the City's General Fund. e. In any event, virtually no tax increment funding remains for project-related investments. The future ability of Redevelopment Agency to make substantial investments will depend upon increases in the assessed value within the Redevelopment Project Areas, which in turn is linked to success of revitalization and economic development efforts. 21, Major investments funded with tax increment have not in all cases led to corresponding private investment and related redevelopment activity. a. Major investments made with redevelopment funds, including sites for public facilities (police station), parking garages, and streetscape improvements, were not directly linked and strategically targeted to incentivize private development. b. In the past no objective criteria appear to have been applied by the Community Development Department in making project-related investments. State statutory requirements, while directive, are rather broad and subject to interpretation. c. The adoption of the Urban Core Specific Plan and pursuing its implementation will remove current land use policy constraints that limit potential redevelopment and revitalization activity in the Urban Core Area. Redevelopment of the area will help achieve economic development and redevelopment goals which in turn will contribute to the City's revenue base. 22, Prospects for the deployment of redevelopment powers and resources in Chula Vista are favorable, a. Market conditions in the redevelopment project areas, as is the case throughout the City, are sound, despite the current downturn in the housing market. Ample business opportunities consistent with City's redevelopment objectives exist, as is evidenced by the pending exclusive negotiating agreements. b. There are many competing uses for redevelopment activity throughout the project areas including improving existing neighborhoods, subsidizing affordable housing, leveraging (and thus stimulating) private investment in beneficial projects that would otherwise be infeasible, and providing beneficial urban amenities that generally stimulate private investment. 15 P: \ 17000s \ 17006ChuwFil1Rvw \Repart \ 17006rpt5.doc 15-20 Chula Vista Financial Review April ]2, 2007 RETIREMENT LIABILITIES 23. The City has entered into agreements with public employed bargaining units under which the City must fund an expanding retirement obligation through PERS. a. At the present time, payments on behalf of City employees to the retirement system equal 16 percent of the City's General Fund. b. As employee salaries increase, future retirement obligations and required contributions similarly increase. The 8 to 10 percent salary increase for Public Safety employees beginning in FY06 created an additional liability that may trigger an increase in contribution rates, depending on the future performance of the PERS investments. 24. In addition to the direct payments made on behalf of the employees to the retirement system, the performance of the PERS portfolio, which is subject to market forces, could be a further drain on City financial resources. a. Since 2002, contribution rates increased dramatically, largely because of adverse impacts of market conditions on PERS investments. As shown in Table 3, stock market gains during the late 1990s provided adequate funding for the retirement plan. The subsequent losses required a significant, multimillion annual contribution by the City to assure adequate funding. b. Future economic cycles could similarly cause significant cost increases to the City's budget, although the "smoothing" strategy implemented by PERS will limit year-la-year fluctuations in financial market performance. 16 P:\17000s\17006CkuIllFirzRl1lf1\ReplJ1't\17006rpt5.doc 15-21 Chula lfista Financial Review April 12, 2007 Table 3: PERS Required Contribution Rates (1) Category 2002 Fiscal Year Ending 2003 2004 2005 2006 Public Safety Employer Other (2) Total 0.00% 0.00% 5.78% 24.47% 23.25% 9. 00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 14.78% 33.47% 32.25% 0.00% 0.00% 12.02% 15.98% 20.15% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 20.02% 23.98% 28.15% Miscellaneous Employer Other (2) Total (1) Does not include additional costs to repay City's Pension Obli9ation Bond. (2) "Other" includes City-funded employee share. Sources: CalPERS Actuarial Valuation Reports 17 P: \ 17000s \ 17006ChuI4FinR1JW \RepiJrt \ 17006rplS.doc 15-22 IV. STRENGTHENING CHULA VISTA'S FINANCIAL CONDITION The findings of this financial review effort expressed above lead to a set of recommendations for strengthening Chula Vista's financial condition. As noted in the findings the circumstances faced by the City are entirely manageable; while there are existing and future challenges to be faced, the prospects for the City are very sound given regional market conditions, related development opportunities, the investments that have been made and the capabilities of City staff. The key to facing the challenges will be a commitment to a set of changes including those related to budget making, departmental management, and reorganization. 1. Decisive action is necessary in the current budget cycle to contain costs allowing recurring municipal revenues to "catch up" with sustained expenditure levels. a. A substantial effort will need to be made to contain expenditures through such actions as freezing or eliminating certain unfilled positions and limiting non- essential capital outlays, and curtailing or eliminating non-core services. b. It will be important for this cost-containment effort not to inhibit essential capabilities or impede activities that have potential for increasing municipal revenues, including maintaining an adequate complement of staff in key development services functions including processing development applications, implementation of key planning and community development initiatives including major retail expansion projects, the Bayfront, and the Urban Core Area. c. Funding expenditures that in the longer term are viewed as essential (e.g., re- establishing a sufficient reserve fund) will need to be deferred until sufficient revenues become available. d. Consider reverting to a single-year budget cycle for a period of the next four years. 2, Continue transitioning to a more "program planning" and "performance- based" budget process utilizing departmental strategic planning and effective City-wide priority setting. a. City staff has been moving toward program- and performance-based budgeting for the past several budget cycles. A program-oriented budget is based primarily on programs (and program priorities) and secondarily on traditional budget unit characters and objects. The major benefit of a program planning approach lies in the planning and priority setting process, i.e., the process of making budget decisions that support specific multi-year plans and related performance measurement. 18 P: \ 17000; \ 17006Chu1aFinRl]w \RqJort \ 17006rpt5.doc 15-23 Chula Vista Financial Review April 12, 2007 b, However, as noted in the findings, the current budget making process does not necessarily provide a full opportunity for requested expenditures to be fully prioritized in view of budget constraints and strategic objectives, while at the same time information that would allow such prioritization currently exists (or can be included) in the strategic plans prepared by the individual operating departments. c. Departmental "strategic plans" typically serve as a basis of a program-oriented approach to budgeting. The City's departmental strategic plans, in the future, should incorporate assessment of potential external forces influencing service costs (e.g., growth rates), consider likely constraints on general fund revenues, and focus on specific program outcomes and service standards and on ways to increase efficiency and scale operations to reasonable expectations of service demands. d. At all times but particularly at a time of fiscal stress, priority setting - making strategic choices responding to limited budget resources is essential. 3. Strengthening reserve accounts should be a primary objective budget policy in future budget cycles. a. Current reserve policy, at 8 percent, may be inadequate, given the contingencies and risks faced by the City as time goes forward. While there is no "magic" number, a target of 15 percent would provide a more comfortable cushion against unforeseen events and circumstances. During peak growth periods, larger contributions will help to buffer against inevitable downturns. b. Reserve funds should be retained for the purpose of dealing with unforeseen circumstances or expenditures. Thus, the City Council should be required to make specific findings regarding the proposed expenditure in order to transfer funds from reserves to the General Fund or special projects. At the same time a more thorough effort to anticipate costs in the adopted budget will minimize the need for drawing down reserves. c. In addition to general reserves, a number of special reserve funds should be created and funded at an appropriate level including the existing equipment replacement fund and a facility maintenance fund. Longer term replacement of major facilities will also be an expenditure at some point in the future. The levels can be determined through a combination of risk assessment, "life-cycle" cost analysis, and evaluation of existing conditions and optimal levels of repair/replacement. 19 P: \ 170005 \ 17oo6ChulaFinRI1w IRepll7t \ 17006rpt5.doc 15-24 Chula Vista Financial Review April 12, 2007 4. Applying the financial forecasting capability presently being developed by City staff will help assure that expenditure commitments are offset by realistic expectations of municipal revenues. a. City staff is currently deploying a new budget forecasting capability using the "Muni-Cast" software. This new forecasting ability will improve the ability of staff to forecast future budget conditions, conduct sensitivity analysis, and assist in the priority-setting actions of the City Council. b. Improved technical capability to estimate costs associated with maintenance of municipal infrastructure will assist in budgeting for this purpose. c. The departmental strategic plans should incorporate and respond to the City's overall revenue forecast and be developed in sufficient financial detail (annual costs and phasing) to facilitate incorporation into the cost forecasting effort. d. The cost and revenue forecasting process should including specific "sensitivity" analysis of potential budget circumstances such as loss of a vulnerable revenue source, continued downturn in development-related revenues, and failure to achieve economic development objectives. For example, during the next few years the implications of a protracted slowdown in housing starts should be explored. 5. The City should focus its planning and economic development efforts upon coherent effort to promote development consistent with the General Plan, thereby expanding the City's tax base. a. This expansion should occur through economic development, redevelopment, strengthening of existing retail business, and revitalization of existing neighborhoods. b. A concerted effort of the City, engaging the talents of all related departments, should be focused upon achieving key economic development and redevelopment objectives including the Bayfront, the Urban Core revitalization, the Eastern Urban Center, the University Park and Research Center, and the expansion of retail shopping opportunities throughout the City. c. Objective criteria should be established to determine the appropriate type and amount of financial assistance to development projects. As an example, redevelopment investments should meet a range of "tests" including such requirements as the "but for" test (without assistance the project would not happen); "proportional direct private investment" (private investment should match redevelopment expenditures by a factor of ten or more); and "economic development and fiscal benefits" (e.g., jobs, retail sales taxes, blight removal, etc.). 20 P:\17000s\17006ChuillFinRvu'\Rl'por/\17006rp!5.doc 15-25 ChuIa Vista Financial Review April 12, 2007 d. Reorganization of the City's planning, redevelopment, economic development, housing, and development services functions and related policy and procedural reforms can improve the efficiency and effectiveness of planning and economic development efforts. Given history, such reorganization will be challenging. An independent management study should be conducted to determine the most optimal organizational structure and the steps necessary to achieve this structure. e. In any event, the Redevelopment Agency should be maintained as a separate budget unit. 6. Attaining and sustaining maximum "cost recovery" for development related services should be implemented through regularly updating service fee schedules. a. A review of development service charges for services, impact fees, and related development-related revenues should be conducted. Consistent with recent completed technical analysis, service charges and fees should approach full "cost recovery" levels. b. Service charges and fees should be "indexed" annually and/or updated every year or two to assure that they remain able to cover related costs. c. The potential economic effects of service charges and fees should, at the same time, be considered and policies established for balancing cost recovery efforts with economic development objectives. 7. The City should monitor regional and State trends related to pension reform. a. It is recognized that the City will need to continue offering competitive salary and benefit packages to assure attraction and retention of high quality staff; however, cost increases, especially for public safety functions, will likely continue to escalate faster than existing recurring revenues, placing continued pressure on the budget. b. This issue is of concern to cities throughout the State (and around the entire Country) and thus responses at the State level will continue to be a possibility. The City should, through its legislative efforts and participation in the League of Cities, monitor and participate in the formulation of appropriate reforms. 8. New sources of revenue, especially related to maintenance and capital replacement obligations, should be sought. a. Major, currently unfunded expenditures will be needed to maintain the City's growing infrastructure and public facilities assets. 21 P: \ 170005 \ 17oo6C11u/QFinRvw\Repart\ 17006rpl5.doc 15-26 Chula Vista Financial Review April 12, 2007 b. Alternatives for funding these maintenance costs should be considered including the creation of Oty-wide maintenance districts, creation of development-specific maintenance districts or assessments, or expansion of general revenues to cover these costs (e.g., sales tax measure). 9. Special funding should be sought for major civic facilities in the future (e.g., general obligation bonds). a. The Oty has benefited from growth over the past several decades; this development has, through the City's development impact fees and other revenues and agreements, funded a substantial improvement in the City's infrastructure and public facilities. b. Additionally, as general revenues have increase, the City has funded new public facilities with general revenue sources using certificates of participation and other funding mechanisms including redevelopment tax increments. c. Development-related and general revenue sources will both be more constrained in the future and thus the City may need to seek funding from voter-approved bonds. Such bonds (e.g., a general obligation bond) can be used for a variety of community improvements including deferred maintenance projects and new public facilities. 22 P:\ 17000s\17006ChuwFinRvw \Repart \ 17006rpt5.doc 15-27 Economic e7 Planning Systems Pu.1I1jr finall<'f I<~(jl brill!' Ewnllllli" R"gional !:nnwm:c.< J""J L'3( 1>"li,}' BmUOGRAPHY 15-28 BIBLIOGRAPHY 1. Bob McSeveney, Principal Management Assistant. City of Chula Vista Department of Planning and Building. Memorandum to Maria Kachadoorian, Director of Finance via J.D. Sandoval, Director of Planning & Building. "POs Not Carried Over to FY 06/07." January 5,2007. 2. Bob McSeveney, Principal Management Assistant. City of Chula Vista Department of Planning and Building, Memorandum to Maria Kachadoorian, Director of Finance and Ed Van Eenoo, Director of Office of Budget and Analysis via J.D. Sandoval, Director of Planning & Building. "FY07 Redevelopment Revenues." August 28, 2006. 3. Bob McSeveney, Principal Management Assistant. City of Chula Vista Department of Planning and Building. Memorandum to Ed Van Eenoo, Office of Budget and Analysis Director viaJ. D. Sandoval, Planning and Building Director. "Code Enforcement FY06/07 Revenues Budget." July 21, 2006. 4. Brad Remp, Assistant Director/Building Official. City of Chula Vista Department of Planning and Building. Memorandum to File. "Building Fee Study Adoption." January 24, 2007. 5. "CaIPERS Actuarial Valuation - June 30, 1999. Miscellaneous Plan of the City of Chula Vista Employer Number 195." October 26, 2000. 6. Chula Vista Fire Department. "Strategic Business Plan 2004 - 2010." July 1, 2004. 7. Chula Vista Public Library. "Chula Vista Public Library Strategic Plan 2002- 2006." April 2002. 8. Chula Vista Recreation Department. "Strategic Plan 2003 - 2008." 9. City of Chula Vista. "Chula Vista Municipal Code." 10. City of Chula Vista. "Construction Valuation, Property Tax, and Employment Projections for New Residential, Commercial and Industrial Parcels within the Major Project Area as of 2003 - 2006." March 28,2007. 11. City of Chula Vista. "Planning Fee Schedule." March 26,2007. 12. City of Chula Vista. "2007 Annual Growth Management Review Cycle: Residential Growth Forecast Years 2007 through 2011." January 2007. 13. City of Chula Vista. "Adopted Budget Fiscal Years 2006-2007: Volume I" P: \ 170005 \ 17006ChuUlFinR!>u' IReport \ Bi/Jliogmphy.dnc 15-29 Chula Vista Financial Review April 12, 2007 14. City of Chula Vista. "Adopted Budget Fiscal Years 2006-2007: Operating Budget: Volume II" 15. City of Chula Vista. "Comprehensive Annual Financial Report for the Year Ended June 30, 2006." October 26, 2006. 16. City of Chula Vista. "Memorandum of Understanding between the City of Chula Vista and Chula Vista Police Officer's Association FY 2005/06 through 2009/10." August 2006. 17. City of Chula Vista. "Fiscal Year 2007 Budget Update." July 1, 2006. 18. City of Chula Vista. "General Fund Five Year Forecast 2007-2001." May 25, 2006. 19. City of Chula Vista. "Budget Update Fiscal Year 2007: Capital Improvement Program." May 23, 2006. 20. City of Chula Vista. "Comprehensive Annual Financial Report for the year ended June 30, 2005." September 30, 2005. 21. City of Chula Vista. "Recirculated Draft Environmental Impact Report." September 2005. 22. City of Chula Vista. "Memorandum of Understanding between the City of Chula Vista and Chula Vista Employees Association July 1, 2005 - June 30, 2010." 23. City of Chula Vista. "Memorandum of Understanding between the City of Chula Vista and Local 2180 International Association of Firefighters AFL-CIO July 1, 2005 - June 30, 2010." 24. City of Chula Vista. "Memorandum of Understanding between the City of Chula Vista and Western Council of Engineer July 1, 2005 - June 30, 2010." 25. City of Chula Vista. "Adopted Budget Fiscal Years 2006/2007: Volume I Budget Summary." June 28, 2005. 26. City of Chula Vista. "Adopted Budget Fiscal Years 2006 & 2007: Capital Improvement Program." May 24, 2005. 27. City of Chula Vista. "Adopted Budget Fiscal Years 2006/2007: Volume II Operating Budget." 28. City of Chula Vista. "Draft General Plan: Document 1 of 2." December 2004. 29. City of Chula Vista. "Comprehensive Annual Financial Report for the year ended June 30, 2004." October 1. 2004. II P: \ 170005 \ 17oo6ChlllllFinRuw \Report \ Bibliography .aoc 15-30 Chula 'Vista Financial Review April 12, 2007 30. City of Chula Vista Growth Management Oversight Commission. "2003-2004 GMOC Annual Report." September 14, 2004. 31. City of Chula Vista Grown Management Oversight Commission. "2003-2004 Annual Report Appendices." September 2004. 32. City of Chula Vista. "Adopted Capital Improvement Program Fiscal Years 2004 & 2005." 33. City of Chula Vista. "Adopted Budget Fiscal Years 2004 & 2005: Volume II Operating Budget." 34. City of Chula Vista. "Adopted Budget Fiscal Year 2005." May 20, 2004. 35. City of Chula Vista. "Comprehensive Annual Financial Report for the year ended June 30, 2003." October 3, 2003. 36. City of Chula Vista. "Adopted Budget Fiscal Years 2004 & 2005: Volume I Budget Summary." June 17, 2003. 37. City of Chula Vista Council Agenda Statement. May 20, 2003. 38. City of Chula Vista. "Strategic Themes." April 9, 2003. 39. City of Chula Vista. "Comprehensive Annual Financial Report for the Year Ended June 30, 2002." October 18, 2002. 40. City of Chula Vista. "Adopted Budget Fiscal Year 2003." June 18, 2002. 41. City of Chula Vista. "Policy Threshold/Standards and Growth Management Oversight Commission." 5th revision, May 2002. 42. City of Chula Vista. "Indirect Cost AllocationlFull Cost Recovery Plan FY 2000- 01 Update." 43. City of Chula Vista. "Comprehensive Annual Financial Report for the year ended June 30, 2001." November 14, 2001. 44. City of Chula Vista. "Adopted Budget Fiscal Years 2002/2003." June 19, 2001. 45. City of Chula Vista. "Proposed Capital Improvements Program Fiscal Year 2001- 02 and 2002-03." 46. City of Chula Vista. "2001-02 and 2002-03 Capital Improvements Program." III P: I 17000s I 17006ChulaFinRvu' IReport \Bibliography.doc 15-31 Chula Vista Financial Revier.v April 12, 2007 47. City of Chula Vista. "Proposed Budget Fiscal Years 2002 and 2003." May 29, 2001. 48. City of Chula Vista. "Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 2000." December 12, 2000. 49. City of Chula Vista. "Adopted Budget Fiscal Year 2000-2001." August 24, 2000. 50. City of Chula Vista. "Proposed Capital Improvements Program Fiscal Year 2000- 01." 51. City of Chula Vista. "Comprehensive Annual Financial Report for the Fiscal Year Ended June 30, 1999." October 1,1999. 52. City of Chula Vista. "Adopted Budget Fiscal Year 1999-2000." May 25, 1999. 53. City of Chula Vista. "Proposed Capital Improvements Program Fiscal Year 1999- 00." May 13, 1999. 54. City of Chula Vista. "Report on Audited Financial Statements for the Year Ended June 30, 1998." 55. City of Chula Vista. "Proposed Budget Fiscal Year 1998-99." May 26,1998. 56. City of Chula Vista. "Proposed Capital Improvements Program Fiscal Year 1998- 99." May 4,1998. 57. City of Chula Vista. "Annual Financial Report for the Fiscal Year Ended June 30, 1997." November 21, 1997. 58. City of Chula Vista. "Proposed Budget Fiscal Year 1997-98." May 12, 1997. 59. City of Chula Vista. "Proposed Capital Improvements Program Fiscal Year 1997- 98." May 2, 1997. 60. City of Chula Vista. "Annual Financial Report for the Fiscal Year Ended June 30, 1996." November 8, 1996. 61. City of Chula Vista. "Proposed Budget Fiscal Year 1996-97." May 23,1996. 62. City of Chula Vista. "Proposed Capital Improvements Program Fiscal Year 1996- 97." May 20, 1996. 63. City of Chula Vista. "Proposed Capital Improvements Program FY 1995-96." May 8, 1995. IV P: \ llOOOs \ 17006ChulllFinRvUI \Report \Bibliography.doc 15-32 Chula Vista Finandal Reuiew April 12, 2007 64. Community Development Department. "Five-Year Strategic Plan." March 28, 2006. 65. Dana M. Smith, Assistant City Manager. Memorandum to Jim Sandoval, Director of Planning and Building via Jim Thomson, Interim City Manager. "Development Services FY 2007 Budget Recommendations." November 8, 2006. 66. David D. Rowlands, Jr., City Manager and Maria Kachadoorian, Director of Finance/Treasurer. "City of Chula Vista General Fund Five Year Forecast 2007- 2001." May 25, 2006. 67. Dean Witter Reynolds, Inc. "$3,115,0001993 Certificates of Participation (Town Centre II Parking Project - Phase Two) Evidencing the Direct, Undivided Fractional Interests of the Owners Thereof in Lease Payments to Be Made by the City of Chula Vista." December 15,1993. 68. Dean Witter Reynolds, Inc. "$11,285,000 1993 Refunding Certificates of Participation (Town Centre 11 Parking Project) Evidencing the Direct, Undivided Fractional Interests of the Owners Thereof in Lease Payments to Be Made by the City of Chula Vista." February 18,1993. 69. Director of Budget and Analysis and Director of Human Resources. Council Agenda Statement. "Resolution Approving Salary and Benefit Enhancements for the Chula Vista Police Officers Association and Appropriating Funds Therefore." September 13, 2005. 70. Director of Budget and Analysis and Director of Human Resources. Council Agenda Statement. "Resolution Approving Salary and Benefit Enhancements for the International Association of Firefighters Local 2180 and Appropriating Funds Therefore." September 13, 2005. 71. Director of Budget and Analysis and Director of Human Resources. Council Agenda Statement. "Resolution Approving Salary and Benefit Enhancements for the Chula Vista Employees Association, the Western Council of Engineers, and for All Non-represented Employees and Appropriating Funds Therefore." September 13, 2005. 72. Director of Finance/Treasurer. Council Agenda. "Quarterly Financial Status Report for the Quarter Ended December 31, 2006." March 6, 2007. 73. Director of Finance/Treasurer. Council Agenda Statement. "Quarterly Financial Status Report for the Quarter Ended September 30, 2006." December 19, 2006. 74. Director of Finance/Treasurer. Council Agenda Statement. "Quarterly Financial Status Report for the Quarter Ended September 30, 2006." December 19, 2006. v P: \ I 70005 \ 17006ChuiDFinRuw IReport \ Bibliogl"llphy_Mc 15-33 Chula Vista Financial Review April 12, 2007 75, Director of FinancefTreasurer. Council Agenda Statement "Report comparing General Fund reserve levels with the 18 cities within San Diego County and other cities of comparable size." December 12, 2006. 76. "Economic Development Element" City ofChula Vista General Plan. 77. Economics Research Associates. "Fiscal Impact Analysis of the General Plan Update." January 2005. 78. Ed Van Eenoo, Director of Budget and Analysis. City of Chula Vista Office of Budget & Analysis. Memorandum to Department Heads. "Preliminary Fiscal Year 2008 Baseline." December 4, 2006. 79. Ed Van Eenoo, Director of Budget and Analysis. Office of Budget and Analysis. Memorandum to Jim Sandoval, Director of Planning and Building. "FY 2007 Budget Changes." March 28, 2006. 80. Ed Van Eenoo, Director of Budget and Analysis. City of Chula Vista Office of Budget & Analysis. Memorandum to Jim Sandoval, Director of Planning. "Planning Revenue Analysis." March 9, 2006. 81. Growth Management Oversight Commission. "2006 Questionnaire (Review Period 7(1(04-6(30(05 and Five Year Forecast)." 82. James D. Sandoval, Director of Planning and Building. City of Chula Vista Department of Planning and Building. Memorandum to Ed Van Eenoo, Director of Budget & Analysis. "Planning & Building Department 2007 Budget" March 23, 2006. 83. James D. Sandoval, Director of Planning and Building. City of Chula Vista Department of Planning and Building. Memorandum to Maria Kachadoorian, Director of Finance. "Planning and Building Department Budget" March 10, 2006. 84. Jim Thompson, Interim City Manager. Memorandum to Honorable Mayor and Council. "Fiscal Year 2007-2008 Budget Projections." February 5, 2007. 85. Jim Thomson, Interim City Manager. City of Chula Vista City Manager's Office. Memorandum to Honorable Mayor and Council. "Fiscal 2006-07 Budget Contingency Plan Summary." January 4, 2007. 86. Jim Thomson, Interim City Manager. City of Chula Vista City Manager's Office. Memorandum to Department Heads. "Budget Update and Contingency Plan Implementation Guidelines." November 21, 2006. VI P: I 170005 \ 17006ChuwFinRllW IReport I Bi/lliography.doc 15-34 Chula Vista Financial Review April ]2, 2007 87. Jim Sandoval, Director of Planning and Building. City of Chula Vista Department of Planning and Building. Memorandum to Jim Thomson, Interim City Manager, "Planning & Building Department Budget." December 1, 2006. 88. Jim Sandoval, Planning and Building Director. City of Chula Vista Department of Planning and Building. Memorandum to Jim Thompson, Interim City Manager. "Directed Fiscal year 07 Planning and Building Budget Cuts." November 27, 2006. 89. John E. Bartel. Bartel Associates, LLC. "City of Chula Vista Miscellaneous Plan: CalPERS Actuarial Issues - 6/30/05 Valuation." December 7, 2006. 90. John E. Bartel. Bartel Associates, LLC. "City of Chula Vista Safety Plan: CalPERS Actuarial Issues - 6/30/05 Valuation." December 7, 2006. 91. John McCann, Deputy Mayor. City of Chula Vista. Memorandum to Dave Rowlands, City Manager. "2007 Fiscal Year Budget." May 30,2006. 92. Maria Kachadoorian, Director of Finance/Treasurer. Memorandum to Honorable Mayor and City Council via Jim Thompson, Interim City Manager. "FY 2005- 2006 Annual Financial Status Report." October 27, 2006. 93. Maria Kachadoorian, Director of FinancejTreasurer and Ed Van Eenoo, Director of Budget and Analysis. Council Information Item to Honorable Mayor and City Council via Jim Thomson, City Manager. "TaxpayersAdvocate.org Report' A Fiscal Analysis of the City of Chula Vista.''' October 27, 2006. 94. Maria Kachadoorian, Director of FinancejTreasurer. Memorandum to Honorable Mayor and City Council via Jim Thomson, City Manager. "Voice of San Diego July 31, 2006 Opinion Article." August 3,2006. 95. Maria Kachadoorian, Director of FinancejTreasurer. City of Chula Vista Finance Department. Council Information to Honorable Mayor and City Council via Jim Thomson, Interim City Manager. "Budget Line Item Analysis." June 16, 2006. 96. Maria Kachadoorian, Director of Finance/Treasurer, City of Chula Vista Finance Department. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager and Jim Thompson, Assistant City Manager. "Quarterly Financial Status Report for the Quarter Ended March 31, 2006." May 15, 2006. 97. Maria Kachadoorian, Director of FinancejTreasurer. City of Chula Vista Finance Department, Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager and Jim Thomson, Assistant City Manager. "Quarterly Financial Status Report for the Quarter Ended December 31,2005." February 28, 2006. vii P: \ 17000s \ llOO6ChulaFinR vw \Reporr \ Bibliography.doc 15-35 Chula Vista Fi nancial Review April 12, 2007 98. Maria Kachadoorian, Director of Finance/Treasurer. City of Chula Vista Finance Department. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager and Jim Thomson, Assistant City Manager. "Quarterly Financial Status Report for the Quarter Ended September 30, 2005." October 18, 2005. 99. Maria Kachadoorian, Director of Finance/Treasurer. City of Chula Vista Finance Department. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager. "FY 2004-2005 Annual Financial Status Report." October 18, 2005. 100. Maria Kachadoorian, Director of Finance/Treasurer. City of Chula Vista Finance Department. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager. "General Fund Quarterly Fiscal Status Report for the Quarter Ended March 31, 2005." April 19, 2005. 101. Maria Kachadoorian, Director of Finance/Treasurer. City of Chula Vista Finance Department. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager. "General Fund Quarterly Fiscal Status Report for the Quarter Ended December 31, 2004." February 1, 2005. 102. Maria Kachadoorian, Director of Finance/Treasurer. City of Chula Vista Finance Department. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager. "Quarterly Financial Status Report for the Quarter Ended September 30, 2004." October 26, 2004. 103. Maria Kachadoorian, Director of Finance/Treasurer. City of Chula Vista Finance Department. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager. "FY 2003-2004 Annual Financial Status Report." October 19, 2004. 104. Maria Kachadoorian, Director of Finance/Treasurer. City of Chula Vista Finance Department. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager. "Quarterly Fiscal Status Report for the Quarter Ended March 31, 2004." April 28, 2004. 105. Maria Kachadoorian, Director of Finance/Treasurer. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager. "Quarterly Fiscal Status Report for the Quarter Ended December 31, 2003." January 27, 2004. 106. Maria Kachadoorian, Director of Finance. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager. "FY 2002- 2003 Annual Financial Status Report." October 22, 2003. viii P: \ 17000s \ 17006ChulaFinRvw \Report \ Bibliography_dor 15-36 Chula Vista Financial Review April 12, 2007 107. Maria Kachadoorian, Director of FinancejTreasurer. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager. "Quarterly Financial Status Report for the Quarter Ended September 30, 2003." October 22, 2003. 108. Maria Kachadoorian, Director of FinancejTreasurer. Council Information to Honorable Mayor and City Council via David D. Rowlands, Jr., City Manager. 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"Strategic Plan & Work Program Year 2006- 2010." August 16, 2006. 118. Public Works Operations Department "Strategic Business Plan." January 10, 2006. 119. "Proposed City of Chula Vista Economic Development Strategy [EDS]." March 4, 2003. 120. Redevelopment Agency of Chula Vista. "Basic Financial Statements and Independent Auditor's Reports for the year ended June 30, 2006." October 26, 2006. IX P: \ 17000s \ 17006ChulllFinRvw \Report \ Bibliogmphy.doc 15-37 Chula Vista Financial Review April ]2, 2007 121. Redevelopment Agency of Chula Vista. "Five Year Implementation Plan 2005- 2009." Adopted July 18, 2006. 122. Redevelopment Agency of Chula Vista. "Basic Financial Statements and Independent Auditor's Reports for the year ended June 30, 2005." September 30, 2005. 123. Redevelopment Agency of Chula Vista. "Basic Financial Statements and Independent Auditors' Reports for year ended June 30, 2004." October 1, 2004. 124. Redevelopment Agency of Chula Vista. 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XllZ P: \ 170005 \ 17006Chulll FinRvw \Rr:port \ Bibliography.doc 15-41 ApPENDIX A: BACKGROUND DATA 15-42 Economic 6- Planning Systems P"flIic FinMln' [(,'(;1 blllt" ff1H1iJI!iJcs Rt'jI/fHWI tn"",min Lalld 1',,~ I'"j,'(y Table of Contents Appendix Chula Vista Financial Review; EPS# 17006 Figure # Name Figure A-1 Residential Building Permits Figure A-2 Cumulative Residential Units and Population Figure A-3 General Fund Revenues Figure A-4 General Fund Expenditures Figure A-5 Chart of General Fund Revenues and Expenditures Figure A-6 Chart of General Fund Revenues and Expenditures Figure A-7 Chart of Projected General Fund Revenues and Expenditures Figure A-8 Redevelopment Agency Revenues Figure A-9 Redevelopment Agency Expenditures Figure A-10 Personnel Positions and Service Costs Figure A-11 Additions to City Assets Figure A-12 PERS Required Contribution Rates Economic & Planning Systems, Inc. 4/6/2007 P:\ 170005\ 17006ChulaFinRvwlData ICV8udginfoD31407 15-43 Figure A-1 Residential Building Permits Chula Vista Financial Review; EP$ #17006 Agency 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 (1J 2007 2008 2009 2010 2011 GMOC 914 1,028 1,339 2,505 2,618 3,525 2,250 3,143 3,300 1,654 1,180 1,761 2,530 2,095 2,690 2,675 OBA 914 1,028 1,339 2,505 2,616 3,525 2,250 3,143 3,300 1,654 1,180 1,601 1,873 1,732 (1) 1996-2006 residential building permits use actual figures and 2007-2011figures are forecasted using GMOC. Sources: Growth Management Oversight Commission, Office of Budget Analysis, Economic & Planning Systems, Inc. Historical and Projected Residential Permits ~ 4,000 en 3,500 I .j>. 3,000 .j>. 2,500 2,000 1,500 1,000 500 0 PJIo ~ PJ'b PJ<?> !::)<:) !::)" "os "os "os "os fS fS !::)<1,. !::)~ ~ !::)~ !::)Io fS fS <1,.~ fS fS IEililOBA .GMOCI ~ fS !::)'b <1,.~ !::)<?> <1,.~ ,,<:) <1,.<:) ,," f> Economic Planninll Sy.nllms, Inc. 4/612007 P.1170oos117()/)(jChulaFIrIRvwlDlllaICVBudg/llfoOJ1407 ~ CJ1 I ~ CJ1 Figure A-2 Cumulative Residential Units and Population Chula Vista Financial Review; EPS #17006 Chula Vista 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 (1) 2007 (2) 2008 2009 2010 2011 Units (1) 54,438 55,258 56,250 57,344 59,333 61,502 64,437 67,360 70,067 73,115 75,640 77,401 79,931 82,026 84,916 87,791 Population (2) 151,300 154,500 159,500 164,200 173,556 181,453 191,033 200,378 208,675 216,694 223,423 228,752 236,408 242,747 251,492 260,192 Annual Pop. Growth 2.1% 3.2% 2.9% 5.7% 4.6% 5.3% 4.9%. 4.1% 3.8% 3.1% 2.4% 3.3% 2.7% 3.6% 3.5% Sources: Chula Vista CAFR. Department of Finance, Economic & Planning Systems, Inc. (1) 1996-2006 residential unit numbers use actual DQF figures. The 2007-2011 figures are calculated using GMOC forecasted residential penn its from Table 1. (2) 1996-2006 use actual DaF population figures and 2007-2011 figures are forecasted using the amount of GMaC residential permits and DaF 2006 person per househ<lld figure of 3.026. EconomlcPlsrm;"gSysfems,lnc,418120D7 P:l/70ODs\ 17006ChuJaFInRvwlDatalCVBudgtnfo031 407 Figure A.3 General Fund Revenues Chula Vista Financial Review; EPS #17006 Functions/ Programs 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Prooertv Tax Property Tax $8212625 $8342.059 $8 739 780 $9378123 $10262227 $11 525 823 $13068820 $14649804 $16356953 $18134869 $22192789 Total $8,212,625 59,342,059 58,739,780 $9,378,123 $10,262,227 511,525,823 513,068,820 $14,649,804 $16,356,953 $18,134,869 522,192,789 Other local Taxes Sales Tax $12,301,465 $12,891,662 $14,182,954 $15,051,971 $16,952,378 $18,820,155 $18,812,328 $19,612,779 $21,421,090 $23,600,000 $26,715,515 Franchise Fees $2,169,052 $2,133,765 $2,442,580 $2,506,858 $4,771,768 $7,316,343 $11,195,480 $4,301,710 $7,820,569 $9,837,800 $9,492,759 Utilities Users Tax $2,756,337 $2,921,407 $3,101,835 $3,452,338 $3,655,093 $3,931,223 $4,015,262 $4,770,817 $5,622,545 $6,579,578 $6,363,446 Business License Tax $768,991 $753,433 $765,085 $876,991 $865,005 $1,081,811 $1,108,566 $1,085,986 $1,063,847 $1,185,187 $1,234,912 Transient Occupancy Tax $1,337,981 $1,445,351 $1,684,156 $1,734,852 $1,990,855 $2,153,060 $2,051,203 $2,024,366 $2,159,678 $2,268,944 $2,336,204 Real Property Transfer Tax $248182 $329 006 $411802 $517 577 $700585 $882413 $1 206059 $1 359756 $1 989898 $2439190 $2122860 Total $19,582,008 $20,474,624 $22,588,412 $24,140,587 $28,935,684 $34,185,005 $38,388,898 $33,155,414 $40,071,627 $45,910,699 $48,265,696 Licenses and Permits Licenses $52,119 $63,020 $62,145 $69,697 $98,895 $93,276 $96,398 $109,162 $115,080 $105,408 $117,381 Dev/lmprovement Permits $1,406,447 $1,703,847 $1,821,583 $3,167,891 $3,214,904 $4,052,257 $3,101,806 $4,186,441 $4,690,902 $3,210,092 $2,697,584 Regulatory Permits $204,380 $207,326 $224,635 $241,820 $241,264 $246,853 $260,441 $273,691 $261,786 $334,210 $401,576 ~ Other Permits 1Q 1Q 1Q .u...m $2398 $2139 1Q CJ'1 Total $1,662,946 51,974,193 $2,108,363 $3,480,721 53,557,461 54,394,525 $3,458,645 $4,569,294 $5,067,768 53,649,710 53,216,541 I "'" Fines Forfeitures Penalties 0> Community Appearance Penalties $90,829 $64,621 $180.790 $329,550 $312,747 $249,031 $259,780 $242,795 $197,942 $458,749 law Enforcement Penalties $125.420 $147,277 $160,528 $181,774 $214,219 $177,086 $157,988 $176,629 $148,739 $168,900 Parking Penalties $198,577 $180,118 $183,138 $240,885 $230,625 $316,287 $302,578 $344,756 $273,171 $307,647 Other Penalties $186762 $195287 $196181 $179 052 $139668 $178127 $202 591 $204333 $205049 $208 893 Total $570,217 5601,588 5587,303 5720,637 5931,261 $897,259 $920,531 5922,937 5968,513 $824,901 51,144,189 Use of Monev & Prooertv Investment Earnings $638,252 $909,018 $1,698,539 $1,076,432 $1,856,461 $2,795,157 $1.831,324 -$238,982 $1,044,926 $279,277 Sales of Real Property $22,816 $343,345 $19,318 $276,132 $64,760 $50,569 $1,184 $18,179 $123 $361 Sales of Personal Property $160 $400 $100 $877 $570 $21,306 $25,555 $6,627 $13,742 $11,182 Rentalllease of Equipment $81,046 $77,873 $62,493 $65,016 $86,029 $81,226 $83,522 $122,819 $137,472 $123,365 Rental/lease of land and Space $80,897 $345,058 $337,449 $354,238 $357,220 $381,504 $378,802 $416,185 $423,664 $444,915 Rental/lease of Buildings $182034 $204 342 $223 265 $318128 $297 531 $265 920 $421121 $512236 $435460 $638 821 Totals 51,258,403 $1,005,205 51,880,036 52,341,164 $2,090,823 $2,662,571 53,595,682 52,741,508 $837,064 $2,055,387 51,497,921 Revenues from Other Aaencies Sales Tax $353,270 $370,281 $435,991 $463,871 $537,779 $592,875 $573,304 $600,308 $655,051 $720,941 $777,551 State Grants $950,571 $987,039 $431,385 $381,898 $1,314,803 $774,360 $841,248 $1,565,194 $821,142 $797,928 State Tax Sharing $179,520 $180,009 $177,311 $187,662 $194,151 $210,796 $216,868 $233,672 $250,606 $275,999 Motor Vehicle License Fees $6,048,901 $6,539.413 $7,245,046 $8,079,382 $9,213,568 $10,252,818 $11,007,909 $9,137,716 $13,941,204 $18,354,839 State Subvention-Booking Fees $0 $0 $0 $269,192 $269,192 $269,192 $269,192 $269,192 $269,192 $305,049 State Reimbursements $3,405 $37,837 $50,556 $29,573 $5,573 $3,245 $2,926 $5,428 $4,485 $773,879 Federal Grants $1,111,793 $1,663,599 $1,837,613 $2,757,141 $2,470,840 $2,743,760 $2,554,912 $2,617,845 $2,215,218 $2,656,964 Federal Reimbursements $22,417 $29,704 $58,959 $22,328 $66,921 $115,208 $91,615 $49,274 $83,467 $97,138 Other Agency Grants $50,000 $12,500 $40,996 $31,600 $17,082 $56,177 $105,290 $115,286 $108,467 $46,110 Other Agency Revenue 1Q 1Q 1Q $613500 $670 551 $883 440 $865 992 $955 276 $1 145566 $1 330798 Totals $6,840,471 $8,736,888 $9,886,092 $10,305,737 $12,910,055 514,815,556 $15,882,300 $16,556,260 $15,603,934 519,560,288 525,416,255 Ecooomk Planning Sysl8ms, Inc. 41812007 P"1I7000s117oo6ChulaFinRvw'Data\C VSudgitJfo031407 Figure A-3 General Fund Revenues Chula Vista Financial Review; EPS #17006 Functionsl Programs 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Charaes for Services Zoning Fees $214,093 $224,778 $267,624 $763,976 $1,220,130 $1,941,654 $2,359,485 $7,966,767 $7,539,149 $8,162,093 Subdivision Fees $420,652 $517,345 $636,860 $10 $21 $0 Document Fees $50,638 $58,727 $96,071 $109,931 $88,252 $28,575 $25,797 $24,904 $27,698 $45,301 Plan Check Fees $1,173,887 $1,320,999 $2,635,746 $2,226,197 $2,607,829 $1,115,341 $1,693,248 $1,614,866 $1,760,972 $1,951,512 Inspection Fees $467,726 $421,332 $580,950 $1,187,545 $1,709,384 $1,378,983 $1,550,483 $109,826 $124,098 $168,880 Filing Fees $126,547 $93,835 $59,037 -$1,011 $432,531 $198,545 $45,285 $0 $228 $0 Development Agreement Fees $529,904 $950,572 $1,790,019 $2,000,665 $2,247,120 $2,627,890 $3,158,867 $0 $0 $0 Other Development Fees $13,251 $87,914 $78,726 $42,693 $141,987 $65,792 $122,186 $38,647 $9,152 Animal Shelter Contracts $5,540 $4,518 $3,640 $7,949 $8,075 $8,435 $7,359 $5,540 $6,655 $8,930 Dispatch Contracts $44,832 $45,068 $47,608 $40,717 $65,412 $17,160 Information Systems Services $126,839 $127,561 $114,371 $52,951 $34,345 $30,334 $18,416 $12,671 $16,242 $12,114 Services to the Port District $742,140 $715,552 $931,700 $732,957 $851,433 $864,006 $1,053,659 $919,332 $953,058 $544,810 Youth Center Utilities Reimb $16,921 $14,746 $12,389 $12,628 $6,606 $34,698 $24,246 $35,304 $39,144 $35,181 Recreation Program Fees $458,287 $384,685 $396,619 $439,421 $509,664 $548,526 $598,324 $736,773 $757,219 $836,950 ~ Class Admission Fees $26,888 $25,168 $92,693 $196,581 $152,723 $180,781 $241,980 $277 .439 $309,698 $360,164 C11 Referral Fees $26,214 $31,523 $49,018 $61,260 $63,020 $51,105 $53,466 $44,018 $41,589 $68,902 I Staff Services Reimb $493,720 $682,629 $767,629 $898,276 $1,192,534 $1,700,396 $1,729,211 $1,684,792 $1,869,142 $1,999,799 ~ Fees for Other Services $290 232 $276 100 $328 432 $558 126 $816769 $679 064 $721 734 $924 925 $1028870 $1 023 739 ..... Totals $2,801,116 $5,228,311 $5,983,052 58,889,132 59,330,872 $12,147,835 $11,471,285 $13,403,746 514,395,804 514,482,914 515,218,375 Other Revenue Gas Tax Reimb $0 $1,888 $0 DtF Reimbursements $585,293 $461,591 $326,742 $520,381 $569,103 $947,979 $1,552,538 $1,379,332 $1,620,897 $1,359,035 Transit Reimbursements $0 $286,164 $409,543 $332,302 $489,480 $552,983 $719,966 $791,975 $844,585 $762,460 Redevelopment Agency Reimb $1,612,012 $1,515,233 $1,688,694 $2,028,005 $2,709,784 $3,181,408 $3,056,624 $3,380,363 $3,933,859 $4,253,714 Open Spacel Assess Dist Reimb $0 $414,391 $512,241 $555,000 $771,195 $882,587 $1,042,910 $1,345.418 $1,660,065 $1,822,198 CIP Reimb $1,233,446 $1,055,576 $929,756 $1,162.478 $1,929,333 $2,243,742 $2,600,141 $3,197,833 $3,870,831 $4,333,556 CDBG/HOME Reimb $0 $383,450 $398,894 $584,916 $542,282 $503,942 $637,652 $741,080 $1,044,783 $1,567,320 Other City Funds Reimb $1,600,758 $182,697 $164,915 $342,117 $518,429 $447,437 $603,185 $802,028 $995,498 $2,767,452 Assessments $0 $23,498 $9,897 $3,874 $3,700 $3,695 $3,533 $3,865 $3,689 $3,693 Collection Charges $81,540 $75,267 $79,275 $27,177 $15,157 $74,360 $121,276 $92,863 $183,391 $150,673 Sales of Goods $411 $0 $0 $0 $0 $758 $50,103 $55,026 $51,440 $57,385 Other Revenues $1504174 $540195 $1 149507 $2750619 $1666579 $2488383 $3 143 052 $3942 909 $3229 578 $2489 702 Totals $9,019,972 $6,617,634 $4,938,062 $5,669,464 58,306,869 $9,216,930 $11,327,274 $13,530,980 515,732,692 $17,438,616 $19,567,188 Transfers In Gas Tax Fund $2,329,827 $2,322,066 $2,334,775 $2,260,000 $2,365,320 $2,559,533 $2,559,533 $3,102,012 $3,096,211 $3,858,092 Fed Aid to Urb $0 $0 $0 $0 $332,154 $0 $0 T rafflc Signal $0 $0 $0 $0 $50,000 $0 $0 Workers Camp Fund $447,045 $0 $0 $0 Traffic Safety $143,516 $141,802 $279,489 $385,182 $300,000 $417,768 $460,301 $686,015 $633,645 $527,984 Asset Seizure Fund $114,068 $249,836 $65,000 $45,000 $334,710 $0 $63,620 $0 $200,000 $0 CA Library Service $276,636 $165,533 $258,199 $145,682 $44,500 $74,509 $82,126 $71,875 $92,112 $74,612 Public Library $99,500 $92,232 $191,598 $280,285 $288,850 $281,187 $179,535 $88,956 $84,276 $70,647 EconomicPla/lflingSystems,/nc.4/8I2oo7 P,\17000sI17006ChuJaFinRvwID",,,ICVa,,dginfo031407 Figure A-3 General Fund Revenues Chula Vista Financial Review; EP5 #17006 Functionsl Programs 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Disaster Assist $0 $0 $123,000 $0 $0 $0 $0 $323,140 $0 $0 Sewer Service Rsrv $3,225,028 $3,559,046 $3,563,356 $3,795,745 $4,362,849 $6,019,077 $6.485,503 $7,376,486 $7,961,050 $8,581,664 Strom Drain Rev $120,384 $127,083 $130,179 $236,015 $299,228 $413,157 $525,331 $700,227 $996,694 $1,357,355 CV Hsng Authority $0 $0 $0 $147,000 CDSG $0 $0 $0 $32,900 $0 $0 $232,235 Central Garage $0 $0 $25,000 $25,000 $27,500 $29,562 $31,188 Equipment Rplcmnt $2,400,000 Central Stores $0 $0 $0 $0 $15,000 $15,000 $1,000,000 TransiUCVT Fund $0 $0 $0 $119,767 03 Ref COP Fund $2,250,000 $0 $0 $0 PFDIF- Civic Center $0 $0 $0 $0 $0 $1,030,387 $0 PO Facility Remdl $0 $0 $0 $245,426 $0 $0 $0 $447,428 $0 $0 Corp Yard Relocate $0 $0 $0 $189,034 $0 $0 $0 $120,160 $334,546 $0 Lib East Territory $0 $0 $0 $0 $0 $288,262 $2,154,748 Fire Sup Sys Expn $0 $0 $0 $0 $0 $475,224 $0 RDA SFrrC I $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $385,443 $385.443 $385.443 $15,000 CIP Fund $0 $0 $5,205,000 $0 $0 $797 $0 ~ C1P wi fiscal agent $391,311 U1 I Bike Facilities Fd $0 $0 $0 $31,734 """ Swr Facility Repl $0 $0 $82,990 $281,079 00 Parking Meter Fund $50,000 $50,000 $35,000 $35,000 $0 $0 Special Sewer Fund $0 $18,290 $0 $0 $50,000 $0 CFD 07M-EL Woods $0 $0 $0 CFD 08M-Vlg 6 MM/OR $0 $0 $0 CFD 09M- OR Vlg II $0 $0 $0 BECA Corporation $0 $0 $0 $307 $0 $0 COBG Hsg Prgm $0 $0 $0 Low & Mod lnc Hsng $0 $0 $16,590 Open Space District 4 $0 $0 $0 PFOIF Fire $0 $293,000 $31,262 PFDIF $0 $0 $0 RDA TC 1/ $0 $0 $0 Public Liability Trust $156,000 $400,000 $0 Unemployment Insurance $0 $0 $25,503 Las Flores Assess $0 $141,136 $0 Other Funds $1 658271 $125616 $198739 $16595 Totals $6,186,131 $8,188,230 $7,700,640 $7,267,690 $7,632,676 $8,060,457 $15,010,231 $13,496,337 $13,726,396 $15,706,199 $21,291,011 General Fund Total $56,133,889 $61,168,732 $64,411,740 $72,193,255 $83,957,928 $97,905,961 $113,123,666 $113,026,280 $122,766,751 $137,763,583 $157,809,965 Sources: MuniCast (03-20-07), FY 2007 Adopted Budget Update, FY '04 & '05 Adopted Budget Vol. I, FY '00-01 Adopted Budget, FY '99-00 Adopted Budget. EconomioPlanningSyst"ms,lflU.4J812007 P:\17000s\17006Chu/aFhlRvw\DataICVBlIdginfoOJ1407 Figure A-4 General Fund Expenditures Chula Vista Financial Review; EPS #17006 Functionsl Programs 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Leaislative and Administration City Council $380,298 $384,869 $386,238 $427,298 $464,134 $507,754 $541,594 $716,351 $940,902 $1,177,743 $1,513,721 Boards and Commissions $35,074 $35,814 $3,350 $31,154 $3,005 $4,192 $8,964 $6,759 $7,101 $4,837 $5,995 City Attorney 1,037,706 $948,690 $830,290 $1,042,314 $1,122,987 $1,201,620 $1,560,672 $1,662,470 $2,071,101 $2,008,371 $2,444,294 City Clerk $249,961 $223,899 $207,533 $387,302 $370,506 $517,128 $629,133 $668,859 $800,545 $870,782 $1,153,689 Administration $981,780 $869,962 $949,916 $1,066,884 $2,347,135 $2,882,289 $3,505,693 $5,437,290 $4,754,977 $4,911,195 $3,921,934 Management & Information $797,470 $742,588 $774,906 $1,335,157 $1,704,658 $2,178,672 $2,770,009 $2,979,419 $3,159.711 $3,427,130 $4,014,506 Human Resources $2,643,251 $2,503,969 $2,156,343 $2,770,528 $2,360,617 $2,568,973 $4,516,488 3,205,628 $3,796,945 $3,961,465 $5,110,626 Finance $1,354,048 $1,317,897 $1,447,874 $1,614,124 $1,871,512 $2,051,558 $2,078,252 $2,309,412 $2,449,968 $2,568,824 $2,974,595 Non Departmental $148,974 -$659,943 $736,424 $1,613,367 -$130,713 $3,603,542 $5,311,468 $9,398,676 $4,136,247 $3,172,232 $5,472,116 Total 57,628,562 16,367,745 17,492,874 $10,288,128 110,113,841 115,515,728 120,922,273 $26,384,864 122,117,497 122,102,579 $26,611,476 Develooment & Maintenance Services General Services $900 $0 $4,807,890 $13,172,220 $10,309,362 ~ Community Development $2,285,059 11,924,054 1,328,638 $1,325,809 $1,463,041 $1,892,933 $2,220,258 $2,512,732 $3,162,834 $3.741,911 $3,944,663 en Planning & Building $2,908,870 $2,684,869 2,755,303 $3,923,974 $4,914,868 $5,577,760 $6,866,918 $7.785,878 $9,125,870 $9,782,397 $10,693,725 I Engineering 10 $9,377,811 $10,254,124 -$839 $7,096,250 ./>0 CO Public Works Operation $10,734,719 $10,665,860 11,070,424 $14,351,591 $16,538,617 $19,516,242 $23,160,640 $16,267,336 $14,906,954 $18,693,366 $19,635,280 Total 115,928,648 $15,274,783 $15,154,365 119,601,374 $22,916,526 $26,986,935 $32,248,716 135,943,757 142,257,672 $45,389,055 $51,679,280 Culture & Leisure Library $3,684,479 $3,686,905 $3,873,056 $6,501,979 $5,500,634 $6,355,834 $6,900,255 $7,630,165 $7,513,643 $8,929,753 $9,680,387 Recreation $5,043,472 $5,187,435 $0 $2,762,900 $3,618,944 $4,197,104 $3,861,033 $3,846,337 $4,308,327 $5,178,954 Nature Center $0 -$187 $851,496 $912,945 $995,407 $1,031,090 Total 18,727,951 18,874,340 13,873,056 16,501,979 18,263,534 19,974,778 111,097,172 $12,342,694 112,272,925 114,233,487 115,890,431 Public Safetv Police $18,311,865 19,600,759 $20,725,683 $21,754,962 $24,236,995 26,583,207 29,269,841 $33,448,840 $37,152,174 $42,544,921 $45,340,398 Fire $7,359,668 7,657,753 $7,768,328 $7,984,623 $8,322,527 $8,865,914 10,140,026 $10,920,654 $14,307,475 $17,925,475 $21,305,375 Total 125,671,533 $27,258,512 $28,494,011 129,739,585 132,559,522 $35,449,121 $39,409,867 144,369,494 $51,459,649 $60,470,396 $66,645,773 Subtotal $57,956,694 157,775,380 155,014,306 $66,131,066 $73,853,423 187,926,562 $103,678,028 $119,040,809 1128,107,743 1142,195,517 $160,826,960 Sources; Muni cast (03-20-07). FY 06-07 Adopted Budget Valli, FY 04&05 Adopted Budget Valli, FY 02 & 03 Adopted Budget, FY 00-01 Adopted Budget, FY 99-00 Adopted Budget, FY 96-99 Proposed Budget, FY 97-98 Proposed Budget, Economic & Planning Systems, Inc. EconomicPlanningSyslems,/nc.4I612oo7 P-lf7000s117006Chu/aFirlRvw\Dala\C VBIJdginlo031407 $170 $140 ~ c.n In I c.n C C) 0 .- $110 - - .- E $80 $50 Figure A-5 Chart of General Fund Revenues and Expenditures 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 F General Fund Revenues -- General Fund Expenditures I $170 ~ en I en ~ $140 tJ) c ~$110 - .- E $80 Figure A-6 Chart of General Fund Revenues and Expenditures $50 2>\0 ~ 2>'0 2>OJ ~~ ~" ~~ ~~ ~~ ~~ ~\o ~ ,,OJ ,,OJ ,,OJ ,,OJ ~ ~ f5 ~ ~ ~ ~ ~ ~eneral Fund Expenditures III General Fund Revenues::: Expenditure Line I ~ 01 I 01 ,..., $140 2007 $200 III s::: o .- - - .- E $170 Figure A-7 General Fund Revenues and Expenditures Projected , - --- - . Moderate Revenue Growth (6%) ___ . --- . , --- , . --- - , --- . , --- , , , 2008 2009 2013 2010 2011 2012 Figure A-8 Redevelopment Agency Revenues Chula Vista Financial Revlewj EPS #17006 Functions! Programs 1999 2000 2001 2002 2003 2004 2006 2006 budget projected adopted Redevelooment Acencv Fund 600 Property Taxes $2,294,733 $2,390,425 $2,505,015 $2,218,854 $1,947,926 $3,978,613 $3,049,166 $2,650,245 Use of Money and Property $550,625 $204,276 $2,536,843 $6,003,571 $883,118 $416,235 $2,979,534 $1,175,060 Revenue from Other Agencies $0 $361,367 Development Impact Fees $0 $450 ($19) $6,874 $0 $0 Other Revenue $2,342,085 $2,921,966 $19,366,936 $283,336 $75,000 $620,131 $0 $50,000 Transfer In $402 367 $556000 $545000 $1 948 043 $2 496 609 ~ $625000 $135200 Total $6,589,810 $6,073,117 $25,315,142 $10,453,804 $5,402,653 $5,021,853 $6,653,700 $4,010,505 SWTax Acreement Funds 670 Property Taxes $0 $401,583 $557,237 $441,523 $773,019 $734,166 $814,429 $890,691 Use of Money & Property ~ $27559 536386 $45328 $33025 $4290 $11595 ~ Total $0 $429,142 $593,623 $486,851 $806,044 $738,456 $826,024 $891,306 Housinc proaram Funds 310 Property Taxes $1,183,503 $1,164,961 $1,405,176 $1,293,521 $1,433,039 $1,950,856 $1,644,412 $1,677,292 ~ Use of Money & Property $437,653 $437,428 $400,731 $340,826 $316,209 $80,224 $109,822 $116,523 01 Revenue from Other Agencies $0 $0 $0 $0 $87,169 $87,011 I Charges for Service ($330) 01 Other Revenue $5,871 $85,228 $97,210 $103,717 $9,625 $44,196 $42,753 $181,442 W Transfer!n ~ $862020 $306613 5305 946 $323347 ~ $11000 l1Q.QQQ Total $1,911,003 $2,549,637 $2,209,730 $2,044,010 $2,082,220 $2,081,608 $1,895,156 $2,072,268 Industrial Dev Authoritv Fund 725 Use of Money ~ !ill. lli1 ~ ~ = llQ1 ~ Total $0 $391 $441 $329 $430 $221 $351 $0 Debl SeNiee- RDA Funds 680 Property Taxes $2,383,789 $2,431,700 $3,072,817 $3,078,368 $3,538,327 $3,653,939 $3,507,080 $3,742,725 Use of Money & Properly $206,786 $336,407 $422,367 $382,284 $72,785 $184,185 $278,631 $231,000 Transfer In ~ $1926110 $1985026 $9885743 $3163938 $750300 $5347343 55394310 Total $2,590,575 $4,694,217 $5,480,210 $13,346,395 $6,775,050 $4,588,424 $9,133,054 $9,368,035 Total Revenues Property Taxes $5,862,025 $6,388,669 $7,540,245 $7,032,266 $7,692,311 $10,317,574 $9,015,087 $8,960,953 Use of Money and Property $1,195,064 $1,006,061 $3,396,768 $6,772,338 $1,305,567 $685,155 $3,379,933 $1,523,198 Revenue from Other Agencies $0 $0 $361,367 $0 $0 $0 $87,169 $87,011 Development Impact Fees $0 $450 ($19) $0 $0 $6,874 $0 $0 Other Revenue $2,347,956 $3,007,194 $19,464,146 $387,053 $84,625 $664,327 $42,753 $231,442 Transfer In $686,673 $3,344,130 $2,836,639 $12,139,732 $5,983,894 $756,632 $5,983,343 $5,539,510 Charges for Service ($330) Tolal $10,091,388 $13,746,504 $33.599,146 $26,331,389 $15,066,397 $12,430,562 $18,608,285 $16.342,114 Sour~es: FY 2006 & 2007 Adopted Budget, FY 2004 & 2005 Adopted Budget Vol. II, FY 2003 Adopted Budget, FY 2002 & 2003 Adopted Budget, FY 2000-2001 Adopted Budget Economic PI""ning Sy$/ems. Inc. 41fi12007 P\ 17000,\ Il006CllulaFinRwNJatalCVBuriginfo031401 Figure A.9 Redevelopment Agency Expenditures Chula Vista Financial Review; EPS #17006 Functionsl Programs 1999 2000 2001 2002 2003 2004 2006 2006 budget projected adopted Redevelooment Aoencv Fund 600 Personnel Services $0 $2,074 Supplies and Services $2,218,976 $482,128 $662,175 $781,820 $763,355 $542,361 $655,109 $887,859 Other Expenses $4.413,984 $2,880,529 $4,724,112 $3,872,360 $3,176,751 $3,146,697 $5,892,276 $4,576,169 Capital $83,458 $31,714 $24,806 $1,300,000 $867,600 Transfers Out $0 $2,520,104 $2,023,020 $10,001,840 $4,305,722 $1,022,752 $3,794,600 $4,252,335 CIP Project Expenditures ~ $258 603 $823918 S4 933 616 $435291 $588186 $849189 5303000 Total $6,716,418 $6,175,152 $8,258,031 $20,889,636 $9,548,719 $5,299,996 $11,191,174 $10,019,363 SW Tax Aareement funds 670 Supplies and Services $2,990,334 Other Expenses ~ 5382430 $589801 $462447 $806 224 5740760 $826024 $953 076 Total $2,990,334 $382,430 $589,801 $462,447 $806,224 $740,760 $826,024 $963,076 Housino Prooram Funds 310 Personnel Services $0 $0 $0 $0 $1,065 ~ Supplies and Services $35,275 $66,676 $29,539 $152,213 $151,050 $141,721 $200,362 $189,277 CJ1 Other Expenses $290,026 $422,759 $492,326 $807,036 $2,139,554 $783,191 $744,461 $892,645 I Capital $209,633 $137,186 $165,722 $156,713 $321,767 $124,495 $321,967 $321,967 CJ1 Transfer Out $0 $867,915 $557,508 $11,841 $486,965 $11,872 $15,509 $160,404 .j:> Non-CIP Project Expenditures ~ $87 169 $82661 Total $534,934 $1,494,536 $1,246,095 $1,127,803 $3,100,421 $1,061,279 $1,369,468 $1,646,954 Industrial Dev Authoritv Fund 725 Supplies and Services $0 $0 $0 $0 $985 $0 $985 $0 Other Expenses ~ ~ ~ ~ $1820 ~ $2152 ~ Total $0 $0 $0 $0 $2,805 $. $3,137 $0 Debt Service- RDA Funds 680 Supplies and Services $5,153 $18,367 $18,279 $18,276 $30,200 $18,397 $19,700 $24,950 Other Expenses $0 $4,609,487 $4,948,945 $7,021,809 $5,728,699 $14,837,271 $5,332,230 $5,466,403 Transfer Out 51 948044 $115000 $483618 $1993754 $2510255 Total $5,153 $4,627,854 $4,967,224 $8,988,129 $5,873,899 $15,339,286 $7,345,684 $8,001,608 Total Exoenditures Personnel Services $0 $2,074 $0 $0 $1,065 $0 $0 $0 Supplies and Services $5,249,738 $567,171 $709,993 $952,309 $945,590 $702,479 $876,156 $1,102,086 Other Expenses $4,704,010 $8,295,205 $10,755,184 $12,163,652 $11,853,048 $19,507,919 $12,797,143 $11,888,293 Capital $293,091 $168,900 $190,528 $1,456,713 $1,189,367 $124,495 $321,967 $321,967 Transfers Out $0 $3,388,019 $2,580,528 $11,961,725 $4,907,707 $1,518,242 $5,803,863 $6,922,994 CIP Project Expenditures $0 $258,603 $823,918 $4,933,616 $435,291 $588,186 $849,189 $303,000 Non-CIP Project Expenditures ~ ~ ~ ~ ~ ~ $87169 $82 661 Total $10,246,839 $12,679,972 $15,060,161 $31,468,015 $19,332,068 $22,441,321 $20,736,487 $20,621,001 Sources: FY 2006 & 2007 Adopted Budget, FY 2004 & 2005 Adopted Budget Vol. II, FY 2003 Adopted Budget, FY 2002 & 2003 Adopted Budget, FY 2000-2001 Adopted Budget EconnmicPliJtlmngSy.tems.lnc.4/6I2007 P:1170Q0slflooe;Cllul"FinRw/lDalaICVBud9infoOJ1401 Figure A-10 Personnel Positions and Service Costs Chula Vista Financial Review; EPS #17006 Functionsl Programs 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 Personnel Service Cost (1) $47,677,843 $44,486,785 $49,585,887 $52,834,707 $57,449,732 $66,574,000 $74,197,000 $85,407,000 $97,424,000 $113,081,000 $122,674,000 Annual Average Growth Rate -7% 11% 7% 9% 16% 11% 15% 14% 16% 8% Permanent Positions 843 846 873 918 946 993 1,060 1,087 1,169 1,205 1,227 Positions per 1,000 Population 5.6 5.5 5.5 5.6 5.5 5.5 5.6 5.4 5.6 5.6 5.5 Cost Per Employee $56,565 $52,579 $56,813 $57,532 $60,717 $67,043 $69,981 $78,564 $83,332 $93,816 $99,960 (1) All personnel service cost include PERS. ~ Sources: FY 2006 & 2007 Adopted Budget Vol. I, FY 2004 & 2005 Adopted Budget Vol. I, FY 2002 & 2003 Adopted Budget. FY 2000-2001 Adopted Budget, FY 1999-2000 Adopted Budget, FY 1998-1999 Proposed Budget. FY 1997-1998 Proposed Budget, FY 1996-1997 Proposed Budget C11 I C11 C11 General Fund Personnel Service Costs $20,000,000 20% $140,000,000 $120,000,000 15% $100,000,000 10% $80,000,000 5% $60,000,000 0% $40,000,000 -5% $0 -10% 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 1_ Personnel Service Cost (1) -+-Annual Average Growth I EconomicPlanningSystems,/nc.4I612oo7 P-117000s117006ChulaFinRvwtDalsICVBudg/nfo031407 Figure A-11 Additions to City Assets Chula Vista Financial Review Fiscal Year Ending (1) 5-Year Item 2002 2003 2004 2005 2006 Total Land $4.8 $3.9 $6.6 $8.7 $2.5 $26.5 Construction in Progress 22.9 29.6 30.0 32.8 42.5 157.8 Buildings 0.1 27.5 1.0 77.2 105.8 Other Improvements 2.0 3A 5.7 4.0 15.1 Machinery and Equipment 3.9 3.5 3A 3.7 3.0 17.5 Infrastructure 11.7 153.9 60A 69.8 67.1 362.9 Total $43A $220A $104.8 $120.7 $1963 $685.6 (1) 2006 shows governmental activities; other years include business~type activities. Sources: Comprehensive Annual Financial Reports 2002-2006, Notes to Financial Statements; Economic and Planning Systems, Inc. Economic Planning Systems, Inc. 4/612007 P:\17000s\ 17006ChulaFinRvwIDatalCVBudginfo031407 15-56 Figure A-12 PERS Required Contribution Rates Chula Vista Financial Review; EPS# 17006 Contribution 2002 Fiscal Year Ending 2003 2004 2005 2006 Public Safety Employer (1l Other (2) Total 0.00% 0.00% 5.78% 24.47% 23.25% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 9.00% 14.78% 33.47% 32.25% 0.00% 0.00% 12.02% 15.98% 20.15% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 8.00% 20.02% 23.98% 28.15% Miscellaneous Employer (1) Other (2) Total (1) Does not include additional City costs to repay Pension Obligation Bond. (2) "Other" includes City funded employee share. Sources: CalPERS Actuarial Valuation Reports Economic Planning Systems, Inc. 4/812007 P:\17000s\17006ChulaFinRvwlData\CVBudginfo031407 15-57